I have set up a standard letter to send out to customers who owe money after the company trading terms. The problem I am having is that I am unable to show any credit notes on the letter, it only shows outstanding invoices and I don't match the credit to the invoice as it may relate to a different invoice already paid.
Can anyone help me, with the setting out of this.
Thanks Sarah
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Sage Report designer to show credits
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brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Re: Sage Report designer to show credits
I would need to see the report layout to see what is wrong and I would need to know which version of sage 50 this was.
Perhaps you could upload them as an attachment?
Perhaps you could upload them as an attachment?
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